Oakland Literacy Coalition Inc (EIN 812901834) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

Sanam Jorjani

Phone

5102803547

Tax Period

2023-07-01 to 2024-06-30

Oakland Literacy Coalition Inc, founded in 2016, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum.

Mission

Working together to ensure that every Oakland child learns and loves to read.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,140,432

Program Service Revenue $53,615

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,194,047

Expense Breakdown

Grants Paid $116,236

Salaries & Benefits $712,414

Fundraising Expenses $192,417

Program Expenses $886,359

Other Expenses $424,609

TOTAL EXPENSES $1,253,259

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,194,047	$852,991	+0.4%
Expenses	$1,253,259	$985,708	+0.3%
Net Income	$-59,212	$-132,717	-0.6%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$274,837

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Matt Aguiar	Board Co-Chair	1.00	Officer Director	$0	$0	$0
Tiffany Furrell	Board Co-Chair	1.00	Officer Director	$0	$0	$0
Townes Bouchard-Dean	Board Treasurer	1.00	Officer Director	$0	$0	$0
Allison Lopez	Board Secretary	1.00	Officer Director	$0	$0	$0
Catherine Chiabaut	Board Director	1.00	Director	$0	$0	$0
Michael De Sousa	Board Director	1.00	Director	$0	$0	$0
Michelle Goldenberg	Board Director	1.00	Director	$0	$0	$0
Landon Hill	Board Director	1.00	Director	$0	$0	$0
Laura Holmes	Board Director	1.00	Director	$0	$0	$0
Ellen Moyer	Board Director	1.00	Director	$0	$0	$0
Kyra Mungia	Board Director	1.00	Director	$0	$0	$0
Dulce Torres Petty	Board Director	1.00	Director	$0	$0	$0
Alexei Eleusis Daz Vera resigned	Board Director	1.00	Director	$0	$0	$0
Kira Lewis-Clark resigned	Board Director	1.00	Director	$0	$0	$0
Cassie Perham	Co-Executive Director	40.00	Officer	$111,963	$30,029	$141,992
Sanam Jorjani	Co-Executive Director	40.00	Officer	$120,975	$11,870	$132,845

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$1,194,047	$1,253,259	$726,440	$-59,212
2023	$852,991	$985,708	$759,777	$-132,717
2022	$1,367,279	$868,014	$916,422	$499,265
2021	$415,058	$511,876	$378,168	$-96,818
2020	$353,382	$493,083	$532,646	$-139,701
2019	$590,616	$436,303	$607,362	$154,313

Oakland Literacy Coalition Inc